| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.482.811,12 | -3,8 | -96.964,83 | 9,1 | 207.333,99 |
| 2020 8 | 2.275.477,13 | -34,8 | -1.214.154,34 | 6,2 | 133.539,38 |
| 2020 7 | 2.141.937,75 | -3,3 | -73.929,40 | -32,7 | -1.041.242,06 |
| 2020 6 | 3.183.179,81 | 100,0 | 1.591.237,82 | 46,7 | 1.012.583,10 |
| 2020 5 | 2.170.596,71 | 47,8 | 702.328,24 | 54,7 | 767.355,21 |
| 2020 4 | 1.403.241,50 | -32,7 | -682.619,48 | -44,9 | -1.144.998,92 |
| 2020 3 | 2.548.240,42 | -36,0 | -1.434.117,55 | -53,1 | -2.879.908,95 |
| 2020 2 | 5.428.149,37 | 27,0 | 1.153.487,72 | 68,2 | 2.201.148,13 |
| 2020 1 | 3.227.001,24 | -2,1 | -68.101,99 | 84,9 | 1.482.011,45 |
| 2019 12 | 1.744.989,79 | 36,6 | 467.085,91 | 36,3 | 464.883,07 |
| 2019 11 | 1.280.106,72 | -1,8 | -23.161,82 | -46,9 | -1.132.606,94 |
| 2019 10 | 2.412.713,66 | 6,5 | 146.135,65 | -6,5 | -167.062,29 |
| 2019 9 | 2.579.775,95 | 7,9 | 189.703,92 | -26,1 | -909.855,52 |
| 2019 8 | 3.489.631,47 | 2,0 | 69.104,63 | 57,5 | 1.273.764,32 |